Internal Audit supervisor - pasig cityConverge ICT Solutions Inc.,

Description
QUALIFICATIONS
>With Bachelor's degree in Business Administration, Public Administration, or equivalent
>Preferably Certified Internal Auditor, Certified Public Accountant, or Certified Fraud Examiner
>With at least 5 years of full-time experience in internal auditing, risk management, control frameworks, external auditing, operations, accounting, business process analysis or evaluation
>With at least 2 years of supervisory experience
>With at least 1 year of experience in IT auditing and/or fraud auditing
>With trainings in Internal Audit Standards and other work-related certifications
>Knowledgeable in applying internal auditing and accounting principles and practices, internal controls and operations standards (such as COSO Control Framework), management principles, and preferred business practices
>With considerable knowledge in contemporary risk management and control techniques and control frameworks
>Familiar with the common indicators of fraud
>With exceptional oral and written communication skills
JOB DESCRIPTION
>Identify and evaluate the organization's audit risk areas and provide key input to the development of the annual internal audit plan
>Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
>Conduct interviews, review documents, develop and administer survey, compose summary memos, and prepare working paper
>Identify, develop, and document audit issues and recommendations for improvement using judgement concerning areas being reviewed
>Communicate or assist in communicating the result of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors
>Develop and maintain productive team-oriented client and staff relationships through individual contacts and group meetings
>Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
>Represent internal auditing on organizational project teams, at management meetings, and with external organizations
>Provide or assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues
AREA OF ASSIGNMENT
Reliance IT Center, Pasig City
GROUP
Internal Audit
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Availability for travel: No
Availability for change of residence: No
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES

Pasig, National Capital Region ·  18 May
Work type
Full Time